3236 PROPERST CO.,LTD. - Financial Results

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3236

TSE Standard

PROPERST CO.,LTD.

162

JPY

(0.00%)

Dec 23, 3:30 pm JST

1.04

USD

Dec 23, 12:45 am EST

Result

PTS

outside of trading hours

161.1

Dec 23, 3:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	18,886	1,714	1,299	920	29.5	2	Jul 12, 2021	J-GAAP
May, 2022	17,689	2,127	1,691	1,135	33.0	2	Jul 11, 2022	J-GAAP
May, 2023	20,015	2,557	2,098	1,562	45.6	2	Jul 10, 2023	J-GAAP
May, 2024	23,301	3,056	2,595	1,820	53.4	4	Jul 8, 2024	J-GAAP
May, 2025 Guidance	26,802	1,991	1,557	1,090	32.6	4	Jul 8, 2024	J-GAAP
YoY	+15.0%	-34.8%	-40.0%	-40.1%	-38.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 8, 2019	18,950	1,139	700	500	2	J-GAAP
	Apr 13, 2020	23,649	1,542	1,094	743	2	J-GAAP
Results	Jul 13, 2020	23,674	1,535	1,095	890	2	J-GAAP
May, 2021	Jul 13, 2020	Available in future release
	Apr 12, 2021
Results	Jul 12, 2021
May, 2022	Jul 12, 2021
	Apr 11, 2022
Results	Jul 11, 2022
May, 2023	Jul 11, 2022
Results	Jul 10, 2023
May, 2024	Jul 10, 2023
	Jan 9, 2024
Results	Jul 8, 2024
May, 2025	Jul 8, 2024	26,802	1,991	1,557	1,090	4	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2002	12,185	－	Available in future release
Nov, 2003	12,675	+4.0
Nov, 2004	28,612	+125.7
May, 2005 Changed	23,414	－
May, 2006	42,904	+83.2
May, 2007	80,406	+87.4
May, 2008	110,783	+37.8
May, 2009	85,563	-22.8
May, 2010	28,217	-67.0
May, 2011	17,496	-38.0
May, 2012	3,023	-82.7
May, 2013	5,724	+89.3
May, 2014	7,845	+37.1
May, 2015	10,608	+35.2
May, 2016	12,532	+18.1
May, 2017	14,874	+18.7
May, 2018	16,905	+13.7
May, 2019	18,002	+6.5
May, 2020	23,674	+31.5
May, 2021	18,886	-20.2
May, 2022	17,689	-6.3
May, 2023	20,015	+13.1
May, 2024	23,301	+16.4
May, 2025 Guidance	26,802	+15.0	1,991	-34.8	1,557	-40.0	32.6	-39.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	20,015	2,557	12.8	19.67	5.24	0.67	45.6
May, 2024	23,301	3,056	13.1	19.10	5.79	0.74	53.4
May, 2025 Guidance	26,802	1,991	7.43	9.92	3.31	0.81	32.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	110,783	22,595	17,338	27,375	3,424.1
Fiscal Year	May, 2008	May, 2008	May, 2008	May, 2011	May, 2011

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	10,636	1,364	1,135	763	22.2	0	Jan 11, 2022	J-GAAP
Jun - Nov, 2022	14,747	2,300	2,099	1,568	45.7	0	Jan 10, 2023	J-GAAP
Jun - Nov, 2023	17,618	2,681	2,427	1,695	49.5	0	Jan 9, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jan 11, 2022	10,636	1,364	1,135	763	0	J-GAAP
Nov, 2022	Jul 11, 2022	Available in future release
Results	Jan 10, 2023
Nov, 2023	Jul 10, 2023
Results	Jan 9, 2024
Nov, 2024	Jul 8, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	2,127	-2,625	-2,718	93	3,376	4,432	15.43	J-GAAP
May, 2023	2,557	237	174	63	553	5,229	16.89	J-GAAP
May, 2024	3,056	-1,807	-1,882	75	-480	2,946	9.24	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	7,701	1,265	1,172	927	27.0	55.8	Oct 11, 2022	J-GAAP
Jun - Aug, 2023	7,128	1,356	1,218	843	24.6	50.2	Oct 10, 2023	J-GAAP
Jun - Aug, 2024	9,887	1,233	1,075	744	21.9	ー	Oct 15, 2024	J-GAAP
YoY	+38.7%	-9.1%	-11.7%	-11.7%	-10.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	7,046	1,035	927	641	18.7	14.7	Jan 10, 2023	J-GAAP
Dec - Feb, 2022	2,348	194	54	37	1.1	8.3	Apr 10, 2023	J-GAAP
Mar - May, 2023	2,920	63	-55	-43	-1.3	2.2	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	7,128	1,356	1,218	843	24.6	19.0	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	10,490	1,325	1,209	852	24.9	12.6	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	3,045	377	286	197	5.8	12.4	Apr 8, 2024	J-GAAP
Mar - May, 2024	2,638	-2	-118	-72	-2.1	-0.1	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	9,887	1,233	1,075	744	21.9	12.5	Oct 15, 2024	J-GAAP
YoY	+38.7%	-9.1%	-11.7%	-11.7%	-10.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	3,304	-33.0	Available in future release
Dec - Feb, 2019	7,881	+61.5
Mar - May, 2020	3,260	-14.0
Jun - Aug, 2020	8,557	-7.3
Sep - Nov, 2020	4,657	+41.0
Dec - Feb, 2020	4,458	-43.4
Mar - May, 2021	1,214	-62.8
Jun - Aug, 2021	6,243	-27.0
Sep - Nov, 2021	4,393	-5.7
Dec - Feb, 2021	5,332	+19.6
Mar - May, 2022	1,721	+41.8
Jun - Aug, 2022	7,701	+23.4
Sep - Nov, 2022	7,046	+60.4
Dec - Feb, 2022	2,348	-56.0
Mar - May, 2023	2,920	+69.7
Jun - Aug, 2023	7,128	-7.4
Sep - Nov, 2023	10,490	+48.9
Dec - Feb, 2023	3,045	+29.7
Mar - May, 2024	2,638	-9.7
Jun - Aug, 2024	9,887	+38.7	1,233	-9.1	1,075	-11.7	21.9	-11.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,797	14,536	13,089	26,928	3,607.0
Fiscal Year	Nov, 2007	Nov, 2007	Nov, 2007	Nov, 2010	Nov, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	209.23	25.1	28,714	7,201	4,800	2.78	Jul 11, 2022	J-GAAP
May, 2023	252.97	28.0	30,950	8,680	6,293	2.38	Jul 10, 2023	J-GAAP
May, 2024	305.60	32.5	31,888	10,375	8,044	1.96	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	ー	33.3	32,970	10,984	8,653	1.92	Oct 15, 2024	J-GAAP

PROPERST CO.,LTD.(3236) Financial Results